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Broken Bow Board of Public Works approves $889,363.01 in claims
Summary
At its Dec. 9 meeting, the Broken Bow Board of Public Works approved the consent agenda and authorized payment of $889,363.01 in claims, including a $620,591.81 invoice from the Municipal Energy Agency Of NE; the motion passed 4-0.
The Board of Public Works of the City of Broken Bow approved its consent agenda and authorized $889,363.01 in claims at a regular meeting on Dec. 9, 2025.
The motion to approve the consent agenda — which included the Nov. 25, 2025 minutes and the claims list — was moved by Scott Adams and seconded by Jarrod Conner. Chairman Chad Schall called the roll; Schall, Jay Gormley, Adams and Conner voted aye and the motion carried 4-0.
The clerk presented a detailed claims list totaling $889,363.01. The largest single line item was a $620,591.81 invoice to the Municipal Energy Agency Of NE. Other significant items included City of Broken Bow payroll reimbursement $60,246.11, Nebraska State Bank $48,506.00, City of Broken Bow health insurance $34,932.32, Dutton-Lainson Company $21,846.07, and Aqua-Aerobic Systems $14,212.08. Departmental breakdowns on the list showed the Electric Department at $798,406.86, Water $23,331.72, Sewer $44,331.64, Power Plant $1,555.35 and Billing $21,737.44.
Board members did not request separate votes on individual claims. The approval concluded routine business on the agenda; the meeting was adjourned at 12:56 p.m.
